Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023069
Invoice Date November 30, 2023
Total Due €804,65
To:
Indiandribble

Square Sainctelette 5
1000 Brussel

BTW 0535.720.409

Facturatie november 2023.

Hrs/Qty Service Rate/PriceSub Total
7,5 Shinnoki 1465
€70,00€525,00
1 Bozar 1466
€70,00€70,00
1 INDR general 1467 €70,00€70,00
Sub Total €665,00
BTW €139,65
Total Due €804,65

Please pay on account number IBAN BE28068932887120 referencing your invoice number.